Sf Harker Builder And Developer started in year 2014 as Private Limited Company with registration number 09198245. The Sf Harker Builder And Developer company has been functioning successfully for ten years now and its status is active. The firm's office is based in Leeds at Brook House Church Lane. Postal code: LS25 1HB.
The firm has one director. Stephen H., appointed on 1 September 2014. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.
Office Address | Brook House Church Lane |
Office Address2 | Garforth |
Town | Leeds |
Post code | LS25 1HB |
Country of origin | United Kingdom |
Registration Number | 09198245 |
Date of Incorporation | Mon, 1st Sep 2014 |
Industry | Development of building projects |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Fri, 31st May 2024 (9 days after) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 4th Oct 2024 (2024-10-04) |
Last confirmation statement dated | Wed, 20th Sep 2023 |
The list of PSCs who own or control the company is made up of 2 names. As we identified, there is Stephen H. This PSC and has 75,01-100% shares. The second one in the PSC register is Stewart H. This PSC owns 75,01-100% shares.
Stephen H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Stewart H.
Notified on | 6 April 2016 |
Ceased on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 9 551 | 6 078 | 43 766 | 6 078 | 18 961 | 16 256 | |
Current Assets | 12 566 | 6 647 | 13 605 | 62 624 | 42 545 | 45 912 | 52 608 |
Debtors | 3 015 | 569 | 13 605 | 18 858 | 36 467 | 26 951 | 36 352 |
Net Assets Liabilities | 5 250 | 2 317 | 18 752 | 24 207 | 64 011 | 75 990 | 64 941 |
Other Debtors | 569 | 569 | 440 | 10 208 | 8 126 | 7 496 | 1 176 |
Property Plant Equipment | 16 112 | 18 459 | 31 895 | 61 985 | 112 199 | 107 238 | 83 569 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 903 | 14 056 | 23 321 | 46 041 | 84 300 | 126 698 | 166 349 |
Average Number Employees During Period | 5 | 4 | 4 | 5 | 7 | 11 | 5 |
Bank Borrowings Overdrafts | 8 786 | 6 635 | 2 706 | 39 250 | 38 635 | 7 850 | 7 850 |
Creditors | 23 428 | 22 789 | 20 688 | 49 375 | 40 321 | 34 106 | 36 032 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 367 | 2 734 | |||||
Disposals Property Plant Equipment | 2 000 | 4 000 | |||||
Fixed Assets | 16 112 | 18 459 | 31 895 | 61 985 | 112 199 | 107 238 | 83 569 |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 153 | 10 632 | 22 720 | 40 993 | 42 398 | 39 651 | |
Net Current Assets Liabilities | -10 862 | -16 142 | -7 083 | 13 249 | 2 224 | 11 806 | 16 576 |
Other Creditors | 6 924 | 5 616 | 7 010 | 41 427 | 9 850 | 10 442 | 6 656 |
Other Taxation Social Security Payable | 7 117 | 9 267 | 7 997 | 725 | 6 965 | 9 666 | 13 435 |
Property Plant Equipment Gross Cost | 24 015 | 32 515 | 55 216 | 108 026 | 196 499 | 233 936 | 249 918 |
Provisions For Liabilities Balance Sheet Subtotal | 6 060 | 11 777 | 11 777 | 20 119 | 20 119 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 52 810 | 92 473 | 37 437 | 15 982 | |||
Total Assets Less Current Liabilities | 5 250 | 2 317 | 24 812 | 75 234 | 114 423 | 119 044 | 100 145 |
Trade Creditors Trade Payables | 601 | 1 271 | 2 975 | 7 223 | 23 506 | 6 148 | 8 091 |
Trade Debtors Trade Receivables | 2 446 | 13 165 | 8 650 | 28 341 | 19 455 | 35 176 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/09/20 filed on: 25th, September 2023 |
confirmation statement | Free Download (3 pages) |
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